Human Resource Development - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,195,278,427.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Interns recruited, inducted and deployed in MDAs |
No. of interns, recruited, inducted and deployed |
3600 |
6000 |
6000 |
Public Service Proficiency Examinations administered |
No. of examinations administered |
3 |
3 |
3 |
Interns recruited, inducted and deployed in MDAs
No. of interns, recruited, inducted and deployed
2022
3600
2023
6000
2024
6000
Public Service Proficiency Examinations administered
No. of examinations administered
2022
3
2023
3
2024
3
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 2,150,856,096.00 |
|
2 |
KES 2,196,625,808.00 |
|
3 |
KES 1,217,571,383.00 |
|
4 |
KES 1,195,278,427.00 |
|
5 |
KES 1,167,411,302.00 |
User Uploads
No. of MDAs organizational structures developed/ reviewed: 15
KES 55,599,002.00
(2022)